My Oracle Support Banner

E1: 41:43: Inventory Flag (GPF1) in Account Ledger (F0911) Incorrectly Updated For Direct Shipped Inventory (Doc ID 2288889.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Inventory Flag (GPF1) in Account Ledger, F0911, is updated to "1" value at receipt of the items of Direct Ship Purchase Order(Line type D) indicating that this was an inventory transaction. This occurs on the debit entry for the expense account on the F0911 record. 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.